Реконструкція внутрішніх мереж індивідуального теплового пункту в Лубенському дошкільному навчальному закладі №10 «Сонечко» за адресою: м.Лубни, вул.Григора Тютюнника, 13

Expected value

UAH338,989.20

including VAT
Completed
Clarification period

from Aug 7, 2020, 18:44

until Aug 13, 2020, 00:00

Call for proposals

from Aug 13, 2020, 00:00

until Aug 18, 2020, 00:00

Auction

from Aug 18, 2020, 11:16

until Aug 18, 2020, 11:37

Qualification

from Aug 18, 2020, 11:37

until Aug 21, 2020, 10:39

Offers considered

from Aug 21, 2020, 10:39

until Sep 1, 2020, 15:54

Offers to be submitted:
Aug 13, 2020, 00:00 – Aug 18, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Aug 18, 2020, 11:16 – Aug 18, 2020, 11:37
Clarification period:
Aug 7, 2020, 18:44 – Aug 13, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
25165819
Web site:
Address:
Україна, 37500, Полтавська область, Лубни, ВУЛИЦЯ ГРИГОРА ТЮТЮННИКА , будинок 13
Rating:

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Main contact

Name:
Охріменко Ірина Вікторівна ( )
Language skills:
Phone:
+380536174725
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Реконструкція внутрішніх мереж індивідуального теплового пункту в Лубенському дошкільному навчальному закладі №10 «Сонечко» за адресою: м.Лубни, вул.Григора Тютюнника, 13

Code DK 021:2015: 45450000-6 Інші завершальні будівельні роботи

Quantity:

1 роб

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 37500, Полтавська область, м.Лубни, вулиця Григора Тютюнника 13

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 7, 2020, 18:44
Technical specifications Aug 7, 2020, 18:44
Not indicated Aug 18, 2020, 11:37
Not indicated Aug 18, 2020, 11:37
Procurement documents Aug 7, 2020, 18:44
Draft contract Aug 7, 2020, 18:44
Not indicated Aug 7, 2020, 18:47

Terms of payment

Payment after the event:
execution of works
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( calendar )
Description:
Здійснення попередньої оплати – в розмірі 30% від наявних кошторисних призначень
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH338,989.20 including VAT
Minimum price decrement:
UAH3,389.89
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Віталій Пилипенко
E-mail: 7ps@ukr.net Phone: +380506552521 EDRPOU:
42760342

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 16, 2020, 23:50
Not indicated Aug 17, 2020, 12:14
Not indicated Aug 16, 2020, 23:50
Estimate Aug 16, 2020, 23:50
Documents confirming of qualification Aug 16, 2020, 23:50
Documents confirming of qualification Aug 16, 2020, 23:50
Documents confirming of qualification Aug 16, 2020, 23:50
Documents confirming of qualification Aug 16, 2020, 23:50
Documents confirming of qualification Aug 16, 2020, 23:50
Documents confirming of qualification Aug 16, 2020, 23:50
Technical specifications Aug 16, 2020, 23:50
Documents confirming of qualification Aug 16, 2020, 23:50
Price offer Aug 16, 2020, 23:50

Decision of the responsible person

Document name Document type Date of publishing
License Aug 20, 2020, 14:16
Not indicated Aug 20, 2020, 14:32

Offer

UAH239,990.00 including VAT

Status

disqualified
Name:
Глушко Сергій
E-mail: VESTBUD2019-BUH@UKR.NET Phone: 380503277117 Web site: EDRPOU:
42892451

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 14, 2020, 12:13
Not indicated Aug 14, 2020, 12:13
Not indicated Aug 14, 2020, 12:13
Not indicated Aug 14, 2020, 12:13
Not indicated Aug 14, 2020, 12:13
Not indicated Aug 14, 2020, 12:13
Not indicated Aug 14, 2020, 12:13
Not indicated Aug 14, 2020, 12:13
Not indicated Aug 14, 2020, 12:13
Not indicated Aug 14, 2020, 12:13
Not indicated Aug 14, 2020, 12:13
Not indicated Aug 14, 2020, 12:13
Not indicated Aug 14, 2020, 12:13
Not indicated Aug 14, 2020, 12:13
Not indicated Aug 14, 2020, 12:13
Not indicated Aug 14, 2020, 12:13
Not indicated Aug 14, 2020, 12:13
Not indicated Aug 14, 2020, 12:13
Not indicated Aug 14, 2020, 12:13
Not indicated Aug 14, 2020, 12:13
Not indicated Aug 14, 2020, 12:13
Not indicated Aug 14, 2020, 12:13
Not indicated Aug 14, 2020, 12:13
Not indicated Aug 14, 2020, 12:13
Not indicated Aug 14, 2020, 12:13
Not indicated Aug 14, 2020, 12:13
Not indicated Aug 14, 2020, 12:13
Not indicated Aug 14, 2020, 12:13
Not indicated Aug 14, 2020, 12:13
Not indicated Aug 14, 2020, 12:13
Not indicated Aug 14, 2020, 12:13
Not indicated Aug 14, 2020, 12:13
Not indicated Aug 14, 2020, 12:13
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Not indicated Aug 14, 2020, 12:13
Not indicated Aug 14, 2020, 12:13
Not indicated Aug 14, 2020, 12:13
Not indicated Aug 14, 2020, 12:13
Not indicated Aug 14, 2020, 12:13
Not indicated Aug 14, 2020, 12:13
Not indicated Aug 14, 2020, 12:13
Not indicated Aug 14, 2020, 12:13
Not indicated Aug 14, 2020, 12:13
Not indicated Aug 14, 2020, 12:13
Not indicated Aug 14, 2020, 12:13

Decision of the responsible person

Document name Document type Date of publishing
License Aug 21, 2020, 10:35
Not indicated Aug 21, 2020, 10:39

Contract

Document name Document type Date of publishing
Signed contract Sep 1, 2020, 15:52
Not indicated Sep 1, 2020, 15:53

Offer

UAH240,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Лубенський дошкільний навчальний заклад №10 "Сонечко"

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